|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MHOW
|
MP-23-004-060-002/132
(GHOSIKHEDA)
|
1723004060NRG24201120230113825
|
20/11/2023
|
bhagwansingh
|
1723004060WL012883
|
bhagwansingh
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325460693
|
|
bhagwansingh
|
(000000)
|
|
2
|
MHOW
|
MP-23-004-060-002/170-A
(GHOSIKHEDA)
|
1723004060NRG24201120230113829
|
20/11/2023
|
ALKA BAI WO RAHUL PAWAR
|
1723004060WL012883
|
ALKA BAI WO RAHUL PAWAR
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325460693
|
|
ALKABAIWORAHULPAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MHOW
|
MP-23-004-038-002/15
(JAMKHURD)
|
1723004038NRG24181120230113269
|
20/11/2023
|
Antarsingh
|
1723004038WL012822
|
Antarsingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325460693
|
|
Antarsingh
|
(000000)
|
|
4
|
MHOW
|
MP-23-004-038-002/530
(JAMKHURD)
|
1723004038NRG24181120230113267
|
20/11/2023
|
Sanjay
|
1723004038WL012821
|
Sanjay
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325460693
|
|
Sanjay
|
(000000)
|
|
5
|
MHOW
|
MP-23-004-038-002/534
(JAMKHURD)
|
1723004038NRG24181120230113259
|
20/11/2023
|
Devram
|
1723004038WL012820
|
Devram
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325460693
|
|
Devram
|
(000000)
|
|
6
|
MHOW
|
MP-23-004-038-004/141
(JAMKHURD)
|
1723004038NRG24181120230113263
|
20/11/2023
|
subhash
|
1723004038WL012820
|
subhash
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325460693
|
|
subhash
|
(000000)
|
|
7
|
MHOW
|
MP-23-004-043-003/251
(MALENDI)
|
1723004043NRG24191120230113437
|
20/11/2023
|
ASHA DHAB SINGH
|
1723004043WL012840
|
ASHA DHAB SINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325460693
|
|
ASHADHABSINGH
|
(000000)
|
|
8
|
MHOW
|
MP-23-004-051-001/45
(BASIPIPRI)
|
1723004051NRG24171120230113227
|
20/11/2023
|
DINESH
|
1723004051WL012814
|
DINESH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325460693
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
MHOW
|
MP-23-004-043-003/105
(MALENDI)
|
1723004043NRG24191120230113407
|
20/11/2023
|
dinesh sevaram
|
1723004043WL012840
|
dinesh sevaram
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325460693
|
|
dineshsevaram
|
(000000)
|
|
10
|
MHOW
|
MP-23-004-043-003/58
(MALENDI)
|
1723004043NRG24191120230113465
|
20/11/2023
|
SUGAN
|
1723004043WL012840
|
SUGAN
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325460693
|
|
SUGAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
MHOW
|
MP-23-004-033-001/29
(GOKLYAKUND)
|
1723004033NRG24201120230114014
|
20/11/2023
|
DASHRATH NANDRAM MAKWANE
|
1723004033WL012910
|
DASHRATH NANDRAM MAKWANE
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325460693
|
|
DASHRATHNANDRAMMAKWANE
|
(000000)
|
|
12
|
MHOW
|
MP-23-004-033-003/94-A
(GOKLYAKUND)
|
1723004033NRG24191120230113703
|
20/11/2023
|
DHAN SINGH
|
1723004033WL012865
|
DHAN SINGH
|
00089
|
CBIN0281856
|
884
|
884
|
Processed
|
01/01/2024
|
|
325460693
|
|
DHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
13
|
MHOW
|
MP-23-004-055-006/15
(KALAKUND)
|
1723004055NRG24201120230114010
|
20/11/2023
|
bajesingh
|
1723004055WL012908
|
bajesingh
|
00415
|
SBIN0030254
|
221
|
221
|
Processed
|
01/01/2024
|
|
325460693
|
|
bajesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
14
|
MHOW
|
MP-23-004-060-001/276-A
(GHOSIKHEDA)
|
1723004060NRG24201120230113810
|
20/11/2023
|
MUKESH SO HIRALAL
|
1723004060WL012881
|
MUKESH SO HIRALAL
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325460693
|
|
MUKESHSOHIRALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
MHOW
|
MP-23-004-043-003/252
(MALENDI)
|
1723004043NRG24191120230113439
|
20/11/2023
|
KRIPA RAM NARSINGH
|
1723004043WL012840
|
KRIPA RAM NARSINGH
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325460693
|
|
KRIPARAMNARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
MHOW
|
MP-23-004-043-003/148
(MALENDI)
|
1723004043NRG24191120230113416
|
20/11/2023
|
KRISHNA BAMANIYA
|
1723004043WL012840
|
KRISHNA BAMANIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325460693
|
|
KRISHNABAMANIYA
|
(000000)
|
|
17
|
MHOW
|
MP-23-004-043-003/52
(MALENDI)
|
1723004043NRG24191120230113463
|
20/11/2023
|
SUNITA
|
1723004043WL012840
|
SUNITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325460693
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20995
|
20995
|
|
|
|
|
|
|
|